| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£140,785.00 |
£149,284.00 |
£146,023.00 |
£99,792.00 |
£124,755.00 |
| Activities generating funds |
£425,694.00 |
£462,951.00 |
£457,485.00 |
£478,817.00 |
£526,091.00 |
| Income from charitable activities |
£0.00 |
£2,173.00 |
£11,114.00 |
£6,246.00 |
£0.00 |
| Investment income |
£1,129.00 |
£836.00 |
£32.00 |
£31.00 |
£22.00 |
| Other income |
£19,419.00 |
£18,370.00 |
£17,440.00 |
£17,440.00 |
£8,844.00 |
| Total income |
£587,027.00 |
£633,614.00 |
£632,094.00 |
£602,326.00 |
£659,712.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-1,707.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£20,000.00 |
£18,770.00 |
£13,457.00 |
£12,468.00 |
£4,451.00 |
| Fundraising trading costs |
£428,862.00 |
£459,807.00 |
£420,981.00 |
£454,614.00 |
£494,382.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£185,788.00 |
£193,089.00 |
£158,284.00 |
£120,488.00 |
£176,310.00 |
| Governance costs |
£5,727.00 |
£2,174.00 |
£2,634.00 |
£2,791.00 |
£2,930.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£640,377.00 |
£673,840.00 |
£595,356.00 |
£590,361.00 |
£678,073.00 |
| Support costs |
£30,000.00 |
£89,361.00 |
£16,475.00 |
£15,195.00 |
£20,143.00 |
| Depreciation |
£25,366.00 |
£21,548.00 |
£22,217.00 |
£9,964.00 |
£23,628.00 |
| Reserves |
£124,493.00 |
£0.00 |
£-12,916.00 |
£12,795.00 |
£25,548.00 |
| Fixed assets at start of year |
£839,521.00 |
£836,749.00 |
£816,775.00 |
£817,543.00 |
£681,677.00 |
| Fixed assets at end of year |
£836,749.00 |
£816,775.00 |
£817,543.00 |
£681,676.00 |
£660,668.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£48,403.00 |
£70,976.00 |
£85,028.00 |
£73,731.00 |
£94,155.00 |
| Total current assets |
£66,410.00 |
£85,214.00 |
£109,191.00 |
£101,258.00 |
£110,719.00 |
| Creditors within 1 year |
£76,373.00 |
£79,483.00 |
£64,906.00 |
£56,295.00 |
£75,999.00 |
| Long term creditors or provisions |
£42,847.00 |
£78,793.00 |
£81,377.00 |
£65,103.00 |
£52,212.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£783,939.00 |
£743,713.00 |
£780,451.00 |
£661,536.00 |
£643,176.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£659,446.00 |
£119,744.00 |
£158,097.00 |
£156,663.00 |
£130,855.00 |
| Unrestricted funds |
£124,493.00 |
£623,969.00 |
£622,354.00 |
£504,873.00 |
£512,321.00 |
| Total funds |
£783,939.00 |
£743,713.00 |
£780,451.00 |
£661,536.00 |
£643,176.00 |
| Employees |
18 |
5 |
13 |
14 |
12 |
| Volunteers |
6 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |